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23,088 lekë

Qendra Sociale "Strehëza Tiranë" (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice7921018192025
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 23,088
Amount23,088 lekë
Invoice description2101819, Qend Sociale Streheza-shp uji shtator 2025 ft nr 149756/2025 dt 03.10.2025